Company Registration No. 13173769 (England and Wales)
Remodel It Ltd
Unaudited accounts
for the year ended 28 February 2026
Remodel It Ltd
Unaudited accounts
Contents
Remodel It Ltd
Statement of financial position
as at 28 February 2026
Intangible assets
6,150
7,380
Tangible assets
9,796
9,882
Cash at bank and in hand
14,830
33,613
Creditors: amounts falling due within one year
(21,387)
(42,188)
Net current liabilities
(913)
(6,575)
Called up share capital
110
110
Profit and loss account
14,923
10,577
Shareholders' funds
15,033
10,687
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
Mr. G. Abrahams
Director
Company Registration No. 13173769
Remodel It Ltd
Notes to the Accounts
for the year ended 28 February 2026
Remodel It Ltd is a private company, limited by shares, registered in England and Wales, registration number 13173769. The registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2026
12,300
Remodel It Ltd
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
18,820
11,200
3,049
33,069
At 28 February 2026
23,522
11,200
3,049
37,771
At 1 March 2025
13,882
7,366
1,939
23,187
Charge for the year
2,673
1,104
1,011
4,788
At 28 February 2026
16,555
8,470
2,950
27,975
At 28 February 2026
6,967
2,730
99
9,796
At 28 February 2025
4,938
3,834
1,110
9,882
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,716
3,273
Taxes and social security
-
5,513
Loans from directors
13,762
25,828
8
Transactions with related parties
At the year end the Company owed £13,762 (2025 - £22,358) to the director G. Abrahams, in relation to an interest free loan which is repayable on demand.
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Average number of employees
During the year the average number of employees was 1 (2025: 1).